|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARHARA
|
BH-23-008-009-00712800/4932
(LATRAHA)
|
0523008000NRG24090320240548741
|
10/03/2024
|
SANJHA DEVI
|
0523008WL075841
|
SANJHA DEVI
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809328
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-009-00712800/4914
(LATRAHA)
|
0523008000NRG24090320240548743
|
10/03/2024
|
BABITA DEVI
|
0523008WL075842
|
BABITA DEVI
|
00354
|
PUNB0096120
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809303
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BARHARA
|
BH-23-008-009-00712800/5089
(LATRAHA)
|
0523008000NRG24090320240548720
|
10/03/2024
|
SATRUGHAN DAS
|
0523008WL075830
|
SATRUGHAN DAS
|
00415
|
SBIN0002979
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809312
|
|
MR SATRUGHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-009-00712800/1384
(LATRAHA)
|
0523008000NRG24090320240548733
|
10/03/2024
|
RITA DEVI
|
0523008WL075836
|
RITA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809313
|
|
MR VIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-009-00712800/1966
(LATRAHA)
|
0523008000NRG24090320240548728
|
10/03/2024
|
Amla devi
|
0523008WL075834
|
Amla devi
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809318
|
|
MR MAHANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-009-00712800/2498
(LATRAHA)
|
0523008000NRG24090320240548724
|
10/03/2024
|
Jaldhar Yadav
|
0523008WL075832
|
Jaldhar Yadav
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809311
|
|
MR JALDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHARA
|
BH-23-008-009-00712800/3094
(LATRAHA)
|
0523008000NRG24090320240548726
|
10/03/2024
|
KANCHAN DEVI
|
0523008WL075833
|
KANCHAN DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041809310
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BARHARA
|
BH-23-008-009-00712800/4004
(LATRAHA)
|
0523008000NRG24090320240548727
|
10/03/2024
|
SANGITA DEVI
|
0523008WL075833
|
SANGITA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809320
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-009-00712800/4085
(LATRAHA)
|
0523008000NRG24090320240548730
|
10/03/2024
|
SHALITA DEVI
|
0523008WL075835
|
SHALITA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809316
|
|
SHALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARHARA
|
BH-23-008-009-00712800/4088
(LATRAHA)
|
0523008000NRG24090320240548899
|
10/03/2024
|
LALITA DEVI
|
0523008WL075897
|
LALITA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809325
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-009-00712800/5127
(LATRAHA)
|
0523008000NRG24090320240548729
|
10/03/2024
|
MANJULA DEVI
|
0523008WL075834
|
MANJULA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809322
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-009-00712800/5130
(LATRAHA)
|
0523008000NRG24090320240548739
|
10/03/2024
|
MONIKA DEVI
|
0523008WL075839
|
MONIKA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809324
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-009-00712800/5132
(LATRAHA)
|
0523008000NRG24090320240548737
|
10/03/2024
|
RINKI DEVI
|
0523008WL075838
|
RINKI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809323
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHARA
|
BH-23-008-009-00712800/5133
(LATRAHA)
|
0523008000NRG24090320240548746
|
10/03/2024
|
TALKA DEVI
|
0523008WL075843
|
TALKA DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809321
|
|
MRS TALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARHARA
|
BH-23-008-009-00712800/5134
(LATRAHA)
|
0523008000NRG24090320240548744
|
10/03/2024
|
JANKI DEVI
|
0523008WL075842
|
JANKI DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809315
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARHARA
|
BH-23-008-009-00712800/5135
(LATRAHA)
|
0523008000NRG24090320240548897
|
10/03/2024
|
GUNJAN DEVI
|
0523008WL075895
|
GUNJAN DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809317
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARHARA
|
BH-23-008-009-00717600/3498
(LATRAHA)
|
0523008000NRG24090320240548721
|
10/03/2024
|
KANCHAN DEVI
|
0523008WL075830
|
KANCHAN DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809319
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARHARA
|
BH-23-008-009-00717600/3553
(LATRAHA)
|
0523008000NRG24090320240548723
|
10/03/2024
|
KARI DEVI
|
0523008WL075831
|
KARI DEVI
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809326
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
19
|
BARHARA
|
BH-23-008-009-00712700/2596
(LATRAHA)
|
0523008000NRG24090320240548901
|
10/03/2024
|
PUNAM DEVI
|
0523008WL075899
|
PUNAM DEVI
|
00415
|
SBIN0016665
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809327
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-009-00712800/1377
(LATRAHA)
|
0523008000NRG24090320240548745
|
10/03/2024
|
FULO DEVI
|
0523008WL075843
|
FULO DEVI
|
00415
|
SBIN0016665
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809314
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
BARHARA
|
BH-23-008-009-00712800/1375
(LATRAHA)
|
0523008000NRG24090320240548738
|
10/03/2024
|
shila devi
|
0523008WL075839
|
shila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041809308
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BARHARA
|
BH-23-008-009-00712800/2248
(LATRAHA)
|
0523008000NRG24090320240548896
|
10/03/2024
|
ANITA DEVI
|
0523008WL075895
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809305
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BARHARA
|
BH-23-008-009-00712800/3221
(LATRAHA)
|
0523008000NRG24090320240548900
|
10/03/2024
|
SUNAINA DEVI
|
0523008WL075898
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809309
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARHARA
|
BH-23-008-009-00712800/4917
(LATRAHA)
|
0523008000NRG24090320240548734
|
10/03/2024
|
TARA DEVI
|
0523008WL075837
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809304
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARHARA
|
BH-23-008-009-00712800/5131
(LATRAHA)
|
0523008000NRG24090320240548735
|
10/03/2024
|
RAJENDR YADAV
|
0523008WL075837
|
RAJENDR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809307
|
|
RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARHARA
|
BH-23-008-009-00717600/3485
(LATRAHA)
|
0523008000NRG24090320240548731
|
10/03/2024
|
SUNITA DEVI
|
0523008WL075835
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809306
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
BARHARA
|
BH-23-008-009-00712700/1570
(LATRAHA)
|
0523008000NRG24090320240548732
|
10/03/2024
|
GOPAL YADAV
|
0523008WL075836
|
GOPAL YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809300
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARHARA
|
BH-23-008-009-00712800/3005
(LATRAHA)
|
0523008000NRG24090320240548736
|
10/03/2024
|
REKHA DEVI
|
0523008WL075838
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809301
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARHARA
|
BH-23-008-009-00712800/352
(LATRAHA)
|
0523008000NRG24090320240548725
|
10/03/2024
|
NIRMALA DEVI
|
0523008WL075832
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809298
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARHARA
|
BH-23-008-009-00712800/5087
(LATRAHA)
|
0523008000NRG24090320240548722
|
10/03/2024
|
SUSHILA DEVI
|
0523008WL075831
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041809299
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARHARA
|
BH-23-008-009-00712800/5128
(LATRAHA)
|
0523008000NRG24090320240548742
|
10/03/2024
|
SUNITA DEVI
|
0523008WL075841
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041809302
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|